Question 81 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

DRAG DROP - You are a Dynamics 365 Finance functional consultant.

A legal entity processes and settles vendor payments on behalf of other legal entities in an organization.

You need to configure the centralized payment flow for the legal entity.

In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

NOTE: More than one order of answer choices is correct.

You will receive credit for any of the correct orders you select.

Select and Place:

Actions

Map vendor accounts across all legal entities
with the same address book ID

Set up posting profiles for centralized payments

Set up an intercompany account and create the

organizational hierarchy for centralized payments

Set up methods of payment for centralized
payments

YOO

Answer Area

Show Answer

Explanations

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centralized-payments

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